Robert Half Corporation Jobs

Job Information

Robert Half Sr. Accountant in Dallas, Texas

Description

Robert Half has partnered with a great company in the DFW area in search of a Staff Accountant (GL). This is a great chance to be part of a fantastic team and grow with a stellar company! This role has excellent growth potential - there is a proven track record of advancing people who shine! 95% remote position.

If you are interested in learning more please connect with Karson Moffett on LinkedIn.·

Job Description:

  • Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements

  • Perform analysis of general ledger activity including account reconciliations

  • Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.

  • Reconcile foreign stand-alone financials under local accounting standards to US GAAP (compared to US books)

  • Provide financial status information by preparing special reports; completing special projects when requested

  • Review department and GL account coding of transactions (i.e. vouchers) for appropriateness.

  • Perform bank reconciliations including foreign subsidiaries’ bank accounts

  • Propose and prepare standard recurring and non-recurring journal entries including adjusting entries

  • Assist in variance analysis review of financial statement transactions as part of period end close process

  • Prepare audit schedules with the GL team to ensure a clean and timely year-end audit for US and foreign entities

  • Assist in documenting and maintaining the Company’s global accounting policies

  • Work collaboratively and communicate often with several internal departments

  • Adapt to new tasks and responsibilities as the business grows and changes

  • Contributing to the organization in a professional manner with a positive attitude

    Requirements - Solid understanding of Microsoft Excel

  • Strong analytical skills, accuracy and attention to detail

  • Self-starter and strong ethical standards

  • Skilled with ERP systems

  • 3-5 years of overall general accounting experience, ideally with Big 4 experience

  • Previous experience in public accounting is highly valued

  • Ability to meet deadlines

  • Ability to work well in matrix organization and dealing with ambiguity

  • Experience in SOX control execution/documentation

  • BA/BS in Accounting, CPA credentials are preferred

  • Excellent written/verbal communication and organizational skills

  • Familiarity with corporate performance management (CPM) and business intelligence systems required

  • Be detailed, flexible, and organized

  • Strong time management skills preferred

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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